[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 448 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
Generated 2025-06-01 06:49:36.918 UTC